Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:05:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070623APB_FTO_148816
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHANKARGARH CH-05-019-024-002/147
() 		3305019000NRG24070620230643082 07/06/2023 Shumanti 3305019WL023401 Shumanti 00093 CRGB0006039 600 600 Processed 14/07/2023 3435145000 SUMANTI NAGESIYA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-024-002/157
() 		3305019000NRG24070620230643085 07/06/2023 Lodgo 3305019WL023401 Lodgo 00093 CRGB0006039 1400 1400 Processed 14/07/2023 3435145002 LODAGORAM NAGESHIYA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-024-002/158
() 		3305019000NRG24070620230643086 07/06/2023 Kaya 3305019WL023401 Kaya 00093 CRGB0006039 1200 1200 Processed 14/07/2023 3435144999 KAYA NAGESHIYA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-024-002/163
() 		3305019000NRG24070620230643087 07/06/2023 Fauda 3305019WL023401 Fauda 00093 CRGB0006039 1400 1400 Processed 14/07/2023 3435144988 FAUDA KORVA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-024-002/174
() 		3305019000NRG24070620230643089 07/06/2023 Dasmait 3305019WL023401 Dasmait 00093 CRGB0006039 1400 1400 Processed 14/07/2023 3435144998 DASMAIT NAGESIYA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-024-002/175
() 		3305019000NRG24070620230643091 07/06/2023 Anwanti 3305019WL023401 Anwanti 00093 CRGB0006039 1200 1200 Processed 15/07/2023 3435144995 Mrs. ANVANTI ANVANTI CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-024-002/176
() 		3305019000NRG24070620230643092 07/06/2023 Chadra 3305019WL023401 Chadra 00093 CRGB0006039 1400 1400 Processed 14/07/2023 3435144992 CHADRA NAGESHIA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-024-002/176
() 		3305019000NRG24070620230643093 07/06/2023 Dasari 3305019WL023401 Dasari 00093 CRGB0006039 1400 1400 Processed 14/07/2023 3435144991 DASHRI NAGESHIYA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-024-002/184
() 		3305019000NRG24070620230643094 07/06/2023 Manoj 3305019WL023401 Manoj 00093 CRGB0006039 1400 1400 Processed 14/07/2023 3435144990 MR MANOJ BUNKAR STATE BANK OF INDIA(508548)
10 SHANKARGARH CH-05-019-024-002/338-A
() 		3305019000NRG24070620230643097 07/06/2023 CHHANDANI 3305019WL023401 CHHANDANI 00093 CRGB0006039 1400 1400 Processed 14/07/2023 3435144994 CHHADANI NAGESHIYA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-024-002/338-A
() 		3305019000NRG24070620230643096 07/06/2023 PANCHDEV 3305019WL023401 PANCHDEV 00093 CRGB0006039 1400 1400 Processed 14/07/2023 3435144997 PANCHDEV NAGESIYA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-024-002/41
() 		3305019000NRG24070620230643098 07/06/2023 Parwati 3305019WL023401 Parwati 00093 CRGB0006039 1400 1400 Processed 14/07/2023 3435144993 PARVATI NAGESHIYA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-024-002/48
() 		3305019000NRG24070620230643100 07/06/2023 Basdev 3305019WL023401 Basdev 00093 CRGB0006039 1400 1400 Processed 14/07/2023 3435145001 BASDEVRAM NAGESHIYA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-024-002/55
() 		3305019000NRG24070620230643102 07/06/2023 Rampati 3305019WL023401 Rampati 00093 CRGB0006039 600 600 Processed 15/07/2023 3435144996 Ms. RAMPATI RAMPATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17600 17600
15 SHANKARGARH CH-05-019-024-002/175
() 		3305019000NRG24070620230643090 07/06/2023 Jagmohan 3305019WL023401 Jagmohan 00093 CRGB0006041 1400 1400 Processed 14/07/2023 3435144989 JAGMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
16 SHANKARGARH CH-05-019-024-001/172-A
() 		3305019000NRG24070620230643078 07/06/2023 Hanu 3305019WL023401 Hanu 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3435144986 HANU RAM NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-024-001/176-A
() 		3305019000NRG24070620230643079 07/06/2023 Gunjan 3305019WL023401 Gunjan 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3435144982 MR GUNJAN NAGESHIYA STATE BANK OF INDIA(508548)
18 SHANKARGARH CH-05-019-024-001/176-A
() 		3305019000NRG24070620230643080 07/06/2023 Janki 3305019WL023401 Janki 00354 PUNB0732100 1400 1400 Processed 15/07/2023 3435144983 Mrs. JANKI WO GUNJAN CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-024-002/147
() 		3305019000NRG24070620230643081 07/06/2023 Kura 3305019WL023401 Kura 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3435144984 KURA NAGESHIYA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-024-002/170
() 		3305019000NRG24070620230643088 07/06/2023 Jamni 3305019WL023401 Jamni 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3435144985 JAMNI NAGESHIYA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-024-002/220
() 		3305019000NRG24070620230643095 07/06/2023 Keshv 3305019WL023401 Keshv 00354 PUNB0732100 1400 1400 Processed 15/07/2023 3435144987 Mr. KESHV PRASAD TIRKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8400 8400
22 SHANKARGARH CH-05-019-024-002/149-A
() 		3305019000NRG24070620230643083 07/06/2023 Ramu 3305019WL023401 Ramu 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3435144981 RAM KORVA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-024-002/47
() 		3305019000NRG24070620230643099 07/06/2023 Mukendra Kumar 3305019WL023401 Mukendra Kumar 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3435144976 MUKENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-024-002/55
() 		3305019000NRG24070620230643101 07/06/2023 Thakur Prasad 3305019WL023401 Thakur Prasad 00691 IPOS0000001 800 800 Processed 14/07/2023 3435144977 THAKUR PRASAD PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-024-002/64
() 		3305019000NRG24070620230643104 07/06/2023 Shivnath 3305019WL023401 Shivnath 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3435144978 SHIVNATH NAGESHIYA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-024-002/65
() 		3305019000NRG24070620230643105 07/06/2023 Manti 3305019WL023401 Manti 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3435144980 MANATI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-024-002/81
() 		3305019000NRG24070620230643106 07/06/2023 Omlal 3305019WL023401 Omlal 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3435144979 OMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7600 7600
Total 35000 35000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070623APB_FTO_148816 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 17600
2 SHANKARGARH CH3305019_070623APB_FTO_148816 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1400
3 SHANKARGARH CH3305019_070623APB_FTO_148816 Punjab National Bank PUNB0732100 BALRAMPUR 8400
4 SHANKARGARH CH3305019_070623APB_FTO_148816 India Post Payments Bank IPOS0000001 AMBIKAPUR 7600

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